Evergreen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 993,362 | 414,769 | 578,593 | 244.1 | 30% |
| 2012 | 908,960 | 635,035 | 273,925 | 171.0 | 28% |
| 2013 | 1,033,330 | 998,085 | 35,245 | 90.7 | 20% |
| 2014 | 1,263,065 | 1,404,655 | −141,590 | 80.2 | 21% |
| 2015 | 760,593 | 406,074 | 354,519 | 299.6 | 26% |
| 2016 | 461,227 | 411,767 | 49,460 | 281.0 | 0% |
| 2017 | 539,932 | 426,623 | 113,309 | 298.0 | 0% |
| 2018 | 1,173,299 | 679,314 | 493,985 | 195.9 | 0% |
| 2019 | 818,115 | 675,472 | 142,643 | 199.5 | 0% |
| 2020 | 599,457 | 677,074 | −77,617 | 197.7 | 0% |
| 2021 | 3,718,542 | 573,785 | 3,144,757 | 299.0 | 0% |
| 2022 | 713,824 | 3,472,565 | −2,758,741 | 39.9 | 0% |
| 2023 | 1,629,706 | 794,127 | 835,579 | 187.0 | 0% |
In its most recent public year (2023), this organization brought in $835,579 more than it spent. Its reserves stood at about 187 months of spending, down from 244.1 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Evergreen Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works